Specific Standard Disclosures
DMA and Indicators
Omissions
Location
External Assurance
Our Business – Financial
Performance &10-K report
Yes – Financial Audit
Economic Performance
G4-DMA
G4-EC1
For competitive reasons, we do
Page 14 & 10-K report
not disclose wages and benefits
publicly. Regional reporting was
determined to not be significant.
Yes – Financial Audit
Energy
G4-DMA
Our Footprint
No
G4-EN3
Partial – includes total energy
consumption
Pages 52,53
No
G4-EN5
Partial – includes available data Pages 52,53
No
Emissions
G4-DMA
Our Footprint
No
G4-EN15
Page 56
No
G4-EN16
Page 56
No
G4-DMA
Our Footprint
No
G4-EN24
Page 51
Resource Efficiency (Effluents and Waste}
Compliance
G4-DMA
Our Business - Accountability No
G4-EN29
Page 25
No
G4-SO8
Page 25
No
Our Footprint
No
Page 54
No
Our People
No
Transportation
G4-DMA
G4-EN30
Limited to fleet vehicle use and
efficiency
Employment
G4-DMA
G4-LA1
Partial - Not reporting by region Page 34
No
Health and Safety (Occupational and Customer)
G4-DMA
G4-LA6
Our Business – Safety
No
No
Our People
No
Page 36
No
Our People
G4-PR2
Page 30
Page 30
Partial - Not reporting by
gender or r